|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-048-001/124
(KAROMA)
|
3161028000NRG23171120220178453
|
17/11/2022
|
GEETA DEVI
|
3161028WL014239
|
GEETA DEVI
|
00176
|
IDIB000S667
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953811
|
|
GEETA DEVI
|
()
|
|
2
|
Harahua
|
UP-61-028-048-001/52
(KAROMA)
|
3161028000NRG23171120220178459
|
17/11/2022
|
manra devi
|
3161028WL014239
|
manra devi
|
00176
|
IDIB000S667
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636953827
|
|
manra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-048-001/113
(KAROMA)
|
3161028000NRG23171120220178450
|
17/11/2022
|
gayatri devi
|
3161028WL014239
|
gayatri devi
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953825
|
|
MRS GAYATRI DEVI
|
()
|
|
4
|
Harahua
|
UP-61-028-048-001/113
(KAROMA)
|
3161028000NRG23171120220178449
|
17/11/2022
|
ramsurat chauhan
|
3161028WL014239
|
ramsurat chauhan
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953826
|
|
MRS GAYATRI DEVI
|
()
|
|
5
|
Harahua
|
UP-61-028-048-001/78
(KAROMA)
|
3161028000NRG23171120220178460
|
17/11/2022
|
MUKESH CHAUHAN
|
3161028WL014239
|
MUKESH CHAUHAN
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953824
|
|
MR MUKESH CHAUHAN
|
()
|
|
6
|
Harahua
|
UP-61-028-048-001/94
(KAROMA)
|
3161028000NRG23171120220178461
|
17/11/2022
|
RUKMANI DEVI
|
3161028WL014239
|
RUKMANI DEVI
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953823
|
|
MRS RUKMINA DEVI
|
()
|
|
7
|
Harahua
|
UP-61-028-096-001/130
(KAROMA)
|
3161028000NRG23171120220178462
|
17/11/2022
|
MANGESH CHAUHAN
|
3161028WL014239
|
MANGESH CHAUHAN
|
00415
|
SBIN0012224
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953812
|
|
MR MANGESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
8
|
Harahua
|
UP-61-028-048-001/105
(KAROMA)
|
3161028000NRG23171120220178446
|
17/11/2022
|
sanju devi
|
3161028WL014239
|
sanju devi
|
00468
|
UBIN0536636
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636953819
|
|
sanju devi
|
()
|
|
9
|
Harahua
|
UP-61-028-048-001/106
(KAROMA)
|
3161028000NRG23171120220178447
|
17/11/2022
|
SARITA DEVI
|
3161028WL014239
|
SARITA DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636953820
|
|
SARITA DEVI
|
()
|
|
10
|
Harahua
|
UP-61-028-048-001/111
(KAROMA)
|
3161028000NRG23171120220178448
|
17/11/2022
|
anita devi
|
3161028WL014239
|
anita devi
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953821
|
|
anita devi
|
()
|
|
11
|
Harahua
|
UP-61-028-048-001/122
(KAROMA)
|
3161028000NRG23171120220178451
|
17/11/2022
|
SIMA DEVI
|
3161028WL014239
|
SIMA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953817
|
|
SIMA DEVI
|
()
|
|
12
|
Harahua
|
UP-61-028-048-001/123
(KAROMA)
|
3161028000NRG23171120220178452
|
17/11/2022
|
SONAM DEVI
|
3161028WL014239
|
SONAM DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953815
|
|
SONAM DEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-048-001/125
(KAROMA)
|
3161028000NRG23171120220178454
|
17/11/2022
|
ANURAG GAUND
|
3161028WL014239
|
ANURAG GAUND
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953822
|
|
ANURAG GAUND
|
()
|
|
14
|
Harahua
|
UP-61-028-048-001/20
(KAROMA)
|
3161028000NRG23171120220178455
|
17/11/2022
|
URMILA DEVI
|
3161028WL014239
|
URMILA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953813
|
|
URMILA DEVI
|
()
|
|
15
|
Harahua
|
UP-61-028-048-001/47
(KAROMA)
|
3161028000NRG23171120220178456
|
17/11/2022
|
AJAY KUMAR
|
3161028WL014239
|
AJAY KUMAR
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953818
|
|
AJAY KUMAR
|
()
|
|
16
|
Harahua
|
UP-61-028-048-001/48
(KAROMA)
|
3161028000NRG23171120220178457
|
17/11/2022
|
HANSHA DEVI
|
3161028WL014239
|
HANSHA DEVI
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953816
|
|
HANSHA DEVI
|
()
|
|
17
|
Harahua
|
UP-61-028-048-001/50
(KAROMA)
|
3161028000NRG23171120220178458
|
17/11/2022
|
govind chauhan
|
3161028WL014239
|
govind chauhan
|
00468
|
UBIN0536636
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636953814
|
|
govind chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|